Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

4110-0001 - Massachusetts Commission for the Blind Administration and Services





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 677 552 596 548 3,008
Employee Benefits 4 11 11 12 137
Operating Expenses 413 551 511 599 2,353
Public Assistance 0 0 0 0 12,455
TOTAL 1,094 1,114 1,118 1,159 17,953

 

FY2010 Spending Category Chart:Wages & Salaries=17%, Employee Benefits=1%, Operating Expenses=13%, Public Assistance=69%


* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
 


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